Billed Entity:
143997
FRN:
459897
Funding Year:
2000
470#:
366120000258481
471#:
202912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,131.68
Last Date of Service:
 
Disbursed Amount:
$13,131.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,875.00
$2,145.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$25,748.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$25,748.40
Discount Percent:
51
51
Requested Amount:
$17,595.00
$13,131.68